S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
UDHAMPUR
|
JK-10-012-007-006/95 (Chari)
|
1410012007NRG23010220230078732
|
04/02/2023
|
Bishan Dass
|
1410012007WL020108
|
Bishan Dass
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230000257
|
|
Miss. BISHAN DASS NG MAMTA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-007-005/195 (Chari)
|
1410012007NRG23010220230078725
|
04/02/2023
|
Vijay Kumar
|
1410012007WL020108
|
Vijay Kumar
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230000259
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
3
|
UDHAMPUR
|
JK-10-012-007-005/6 (Chari)
|
1410012007NRG23010220230078729
|
04/02/2023
|
Sham Lal
|
1410012007WL020108
|
Sham Lal
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230000260
|
|
SHAM LAL SO PANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-007-005/91 (Chari)
|
1410012007NRG23010220230078730
|
04/02/2023
|
Bansi Lal
|
1410012007WL020108
|
Bansi Lal
|
00415
|
SBIN0001186
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230000258
|
|
BANSI LAL SO SH THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|